Joint Strategic Plan 2022-2025 - PEOPLE IN ARGYLL AND BUTE WILL LIVE LONGER, HEALTHIER INDEPENDENT LIVES - NHS Highland

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Joint Strategic Plan 2022-2025 - PEOPLE IN ARGYLL AND BUTE WILL LIVE LONGER, HEALTHIER INDEPENDENT LIVES - NHS Highland
Joint Strategic Plan
    2022-2025
 PEOPLE IN ARGYLL AND BUTE WILL LIVE LONGER,
             HEALTHIER INDEPENDENT LIVES

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       For contact details please see the last page of this document.
Joint Strategic Plan 2022-2025 - PEOPLE IN ARGYLL AND BUTE WILL LIVE LONGER, HEALTHIER INDEPENDENT LIVES - NHS Highland
CONTENTS
    Priorities and Commissioning Intentions		                       3

    National Health and Wellbeing Outcomes
    & Strategic Objectives				                                      4

    Foreword		                                                      5

    Introduction 		                                                 6

    Background and Context                                          7

    Joint Strategic Needs Assessment (JSNA)
    and Population Profiles			                                     10

    Engagement - What you told us                                  23

    Remobilisation 					                                           32

    Transformation and Service Redesign-
    How will we get there?                                         33

    Performance Measurement -
    How will we know?                                              92

    Financial Implications -
    What will we spend?                                            93

                      APPENDICES
                      Appendix 1 - Housing Contribution     Appendix 8 - Mid-Argyll Locality
                      Statement                             Profile

                      Appendix 2 - JSNA and Population      Appendix 9 - Kintyre Locality Profile
                      Profile References
                                                            Appendix 10 - Islay, Jura and
                      Appendix 3 - HSCP Profile 2020/21     Colonsay Locality Profile
                      Argyll and Bute
                                                            Appendix 11 - Oban and Lorn
                      Appendix 4 - List Profiles 2020/21    Locality Profile
                      HSCP and Localities Summary
                                                            Appendix 12 - Mull, Iona, Coll and
                      Appendix 5 - Bute Locality Profile    Tiree Locality Profile

                      Appendix 6 - Cowal Locality Profile   Appendix 13 - Strategic Performance
                                                            Monitoring
                      Appendix 7 - Helensburgh and
                      Lomond Locality Profile

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Joint Strategic Plan 2022-2025 - PEOPLE IN ARGYLL AND BUTE WILL LIVE LONGER, HEALTHIER INDEPENDENT LIVES - NHS Highland
PRIORITIES AND
    COMMISSIONING INTENTIONS
    •   We will ensure from the point of assessment, people are            •       We will ensure that people can live safely in
        given informed choices and options to meet their specific                  their own home and limit the time spent in
        personal outcomes and wishes                                               hospital
    •   We will work with carers as partners in the care of their          •       We will refocus on preventative services,
        loved ones                                                                 including a shift to digital technology using
    •   We will ensure all services deliver a more personalised type               Telecare and Telehealth to reduce hospital visits
        of support                                                                 and admissions

    •   We will aim to have services based within communities to           •       We will keep adults, children and young people
        prevent people moving away and bringing people back into                   safe from harm
        Argyll and Bute
                                                                           •       We will ensure that everyone who is part of
    •   We want all services to comply with the National Health                    providing support is trauma informed
        and Social Care Standards for Health and Social Care: My
        Support, My Life
    •   We will ensure that every decision will be made in
        consultation and engagement with the people of Argyll
        and Bute, and will have a positive effect for those with
                                                                       E LONGER,
        protected characteristics
                                                             WI  LL LIV            HEA
    •   We will communicate in a clear, open             UTE                          LTH
                                                        B                                IE
        and transparent way                         D                                      R
                                                   N                                           IN
                                                  A
                                                                                               D
                                            LL

                                                                                                EP
                                          GY

                                                                                                  EN
                                        AR

                                                                                                    DE
                                         E IN

                                                                                                      NT
                                    PEOPL

                                                                                                       LIVES

    •   We want all commissioned                                                                      • We will work with
        services to work in                                                                          communities, providers
        partnership with HSCP                                                                       and advocacy bodies to set
        staff, people who use the                                                                  a vision for their community
        service, their carers and                                                                 and co-produce community
        families to support personal                                                             based services to support
        outcomes and empower service                                                           people with options and choice
        users to successfully engage and
        continue to contribute to the life of                                            •        Where possible we will
        their community                                                              commission services locally and build
                                                                                    capacity providers and third sector
    •   We will develop a preventative approach                                     partners in line with the five pillars of
        and promote independence and self-                                          Community Wealth Building
        management within our communities. All
        services will enable, not disable, including                           •    We will ensure that we have an inequalities
        supporting self-management; physical                                        sensitive practice, targeting resources
        activity; enablement                                                        where they have most impact

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Joint Strategic Plan 2022-2025 - PEOPLE IN ARGYLL AND BUTE WILL LIVE LONGER, HEALTHIER INDEPENDENT LIVES - NHS Highland
NATIONAL HEALTH AND WELLBEING
    OUTCOMES & STRATEGIC OBJECTIVES
              National Health and                                                    Strategic
              Wellbeing Outcomes                                                    Objectives

                                                                       Reduce the number of avoidable emergency
         People are able to look after and improve their               hospital admissions & minimise the time that
        own health and wellbeing and live in good health                      people are delayed in hospital
                           for longer

       People, including those with disabilities or long term
       conditions, or who are frail, are able to live, as far as       Support people to live fulfilling lives in their
    reasonably practicable, independently and at home or in a              own homes for as long as possible
                 homely setting in the community

                                                                        Institute a continuous quality improvement
          People who use health and social care services
                                                                         management process across the functions
         have positive experiences of those services, and
                                                                                delegated to the partnership
                   have their dignity respected

          Health and social care services are centred on
         helping maintain or improve the quality of life of                    #KEEPTHEPROMISE
                 people who use those services

                                                                        Promote health and wellbeing across our
           Health and social care services contribute to
                                                                             communities and age groups
                   reducing health inequalities

     People who provide unpaid care are supported to look
    after their own health and wellbeing, including to reduce      Support unpaid carers, to reduce the impact of their
      any negative impact of their caring role on their own           caring role on their own health and wellbeing
                      health and wellbeing

                                                                          Promote health and wellbeing across
           People using health and social care services
                                                                            our communities and age groups
                       are safe from harm

     People who work in health and social care services feel           Support staff to continuously improve the
      engaged with the work they do and are supported to               information, support and care they deliver
     continually improve the information, support, care and
                     treatment they provide

       Resources are used effectively and efficiently in the              Efficiently and effectively manage all
               provision of health and social care                           resources to deliver best value

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Joint Strategic Plan 2022-2025 - PEOPLE IN ARGYLL AND BUTE WILL LIVE LONGER, HEALTHIER INDEPENDENT LIVES - NHS Highland
FOREWORD
    Welcome to the Argyll and Bute Health and Social Care
    Partnership’s (HSCP) third Strategic Plan for the years
    2022-25.

    Creating and developing a Strategic Plan during the Covid 19 Pandemic has had its challenges.
    This has been magnified by the uncertainty ahead with the significant legislative changes on the
    horizon mainly the National Care Service and the Independent Review of Adult Social Care. That
    aside, the HSCP feel now is the time to set out our strategic direction for the next 3 years, to be
    ambitious, values based and aspirational yet realistic around what we can achieve and to support
    the remobilisation of services following the impact the pandemic has had on our services,
    workforce and society as a whole.

    As a rural Health and Social Care Partnership, our geography and demographic can at times
    be perceived as challenging but in Argyll and Bute we have tried to use this as an opportunity
    to push our boundaries around the use of digital technology, when appropriate, and different
    ways of working. Covid 19 has forced us to enact changes and seize opportunities when they
    have come our way, and we now have the opportunity to share what we have learnt, to learn
    from others and to develop the way we deliver services,
    preparing us for the future.

    This is just the start of the process. The Joint Strategic
    Plan pulls together for each strategic area, the objectives
    and priorities for the coming three years and how these
    will be measured and monitored. All of the priorities and
    actions will be linked to the objectives, priorities, and
    the intention is to ensure that every staff member and
    every service works towards our ultimate vision.
    Our focus on community wellbeing and the development
    of local services will also contribute to the economic
    stability of the area.

    Over the last 3 years, we have strengthened the
    governance of our Integration Joint board to ensure
    operational accountability. We have worked hard to try
    and improve our approach to integration by building
    on the success of multi-disciplinary teams and practices
    and this next strategic plan will continue to do this
    as we assess the need for transformation of services.
    Despite the pressures and challenges of the pandemic,
    we have worked hard to engage with our partners,
    stakeholders, and specifically our residents in Argyll and
    Bute to develop this plan, with the aim of ensuring we
    support people in Argyll and Bute to lead long, healthy,
    independent lives.

                                                                                                  Sarah Compton-Bishop
                                                                                 Chair of Argyll & Bute Integration Joint Board

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Joint Strategic Plan 2022-2025 - PEOPLE IN ARGYLL AND BUTE WILL LIVE LONGER, HEALTHIER INDEPENDENT LIVES - NHS Highland
INTRODUCTION
    I would like to introduce myself as the Chief Officer for
    Argyll and Bute Health and Social Care Partnership.
    Firstly, we need to acknowledge that we have been, and still are, in unprecedented times. We all, as individuals,
    families, communities and services had to respond quickly to the impact of Covid-19. Unfortunately, we are still
    in the midst of this and have a requirement to continue to maintain existing services. However, it is important
    that we do not lose the lessons of how we all pulled together in a crisis, how partnerships were forged, how
    communities pulled together, how bureaucracy was removed as a barrier. It is also important to plan. To plan for
    now and to plan ahead for the future.

    Planning is about taking time to understand the health and social care needs of our local communities, islands,
    families and individuals to allow us to work with our partners in the NHS and Local Authority and throughout the
    public, third and independent sectors to think about what services we want in place in response.

    There are some services which are available to everyone which can be either preventative, like vaccination and
    screening programmes or available when we are feeling unwell like GPs and Pharmacists. However, there are
    times when each of us can be more vulnerable and need health and social care specialist or support services.
    This could be due to age, a medical condition, disability, trauma or life circumstances.

                                                           We have set out the vision People in A&B will live longer
                                                           healthier independent lives and our high level priorities
                                                           of;
                                                           • Prevention, early intervention and enablement,
                                                           • Choice and control and Innovation,
                                                           • Living well and active citizenship,
                                                           • Community co-production”

                                                           Our Strategic Plan hopefully maps for you a realistic
                                                           picture of a complicated landscape, and creates the
                                                           conditions to share resources, maximise the potential of
                                                           the totality of our assets and strive ahead as we come
                                                           out of the Covid 19 Pandemic and look towards living
                                                           with not only Covid but the consequences we have seen
                                                           from it well into the future. In particular we are looking to
                                                           develop a Islands Strategy over 2022/23.

                                                           The COVID-19 pandemic has reminded us, once again,
                                                           that our workforce are our greatest resource and this plan
                                                           will also guide us as our plans to promote the wellbeing
                                                           of staff through our workforce and that of our partners.
                                                           We are currently developing a National Health and Social
                                                           Care Workforce Strategy, which will be incorporated as
                                                           part of this plan later in the year.

                                                            I look forward to working with you all in Argyll and Bute
                                                            to achieve the best Health and Social Care service we can
    Fiona Davies                                            and to lead our organisation through these uncertain and
                                                            changing times ahead.
    Chief Officer Argyll & Bute HSCP
                                                            If you would like to share feedback on the Joint
                                                            Strategic plan and/or Specific Individual area. Please
                                                            share your comments and feedback via our online
                                                            survey click here. A paper Survey can be requested
                                                            please contact nhsh.strategicplanning@nhs.scot

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Joint Strategic Plan 2022-2025 - PEOPLE IN ARGYLL AND BUTE WILL LIVE LONGER, HEALTHIER INDEPENDENT LIVES - NHS Highland
BACKGROUND AND CONTEXT
    Argyll and Bute HSCP brings together a wide range of health and social
    care services across Argyll and Bute. Services are provided by the HSCP
    or are purchased from the Independent and Third Sector.

    SERVICES FOR ALL STAGES OF LIFE
    In Argyll and Bute, the HSCP delivers and purchases a
    broad range of services covering all aspects of health
    and social care. Included in the remit of the HSCP are:

    •   NHS services ; Community hospitals; Acute
        Care; Primary Care (including GPs); Allied Health
        Professionals, Community Health Services,
        Maternity Services

    •   Public Health services including the Prevention
        agenda

    •   Adult social care services including services for
        older adults; people with learning disabilities; and
        people with mental health problems

    •   Children & Families social care services

    •   Alcohol and Drug Services

    •   Gender Based Violence
                                                                        THE INTEGRATION
    •   Child and Adult Protection
                                                                          JOINT BOARD
    •   Criminal and Community Justice Services

                                                                  The Public Bodies (Joint Working) (Scotland) Act,
    In bringing together all these services within one
                                                                  establishing integrated health and social care
    partnership and one strategy we aim for services to work
                                                                  partnerships on a legal footing, came into effect
    closer together so that people receive the right level of
                                                                  on 2 April 2014 and this is the third Strategic
    care at the right time from our workforce of professional
                                                                  Plan of the Integration Joint Board (IJB).
    staff and can move through services easily.

    We need to ensure that we plan services strategically         The HSCP is governed by the IJB – a separate
    from the population and local data, evidence and what         legal entity in its own right - which is responsible
    people and our workforce tell us. We need a range of          for planning and overseeing the delivery of
    services from prevention programmes to critical care.         community health, social work and social care
                                                                  services. The IJB is responsible for allocating the
    All services are strategically driven by local and national   integrated revenue budget for health and social
    priorities and full service details are provided within the   care in accordance with the objectives set out in
                                                                  its Strategic Plan.

         5.6a Argyll and Bute Integration Scheme                  The IJB includes members from NHS Highland,
                                                                  Argyll & Bute Council, representatives of
                                                                  the Third Sector, Independent Sector, staff
                                                                  representatives and others representing the
                                                                  interests of patients, service users and carers.

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Joint Strategic Plan 2022-2025 - PEOPLE IN ARGYLL AND BUTE WILL LIVE LONGER, HEALTHIER INDEPENDENT LIVES - NHS Highland
A THREE YEAR VISION
    We have decided to develop a three year strategy for our services as there are some legislative changes
    coming over the next three years which would make it difficult to plan any longer than this. However, our
    objectives, priorities and commissioning intentions are unlikely to change as they have been set in line with
    the Review of Adult Social Care. We will continue to work to meet the Health and Wellbeing Outcomes and
    national and local outcomes set within individual strategies.

    Each service is currently developing their own Operational Plan and Commissioning Plan and as such our
    HSCP Strategic Plan will be an iterative document in response to these plans, and in response to the national
    policy developments and the recovery plans following Covid-19. The diagram in the next page shows how all
    of the strategies will link into the Joint Strategic Plan and the Joint Strategic Commissioning Strategy

    The monitoring of the plan will be on a quarterly basis when the performance measurement targets are
    presented to the IJB and the Strategic Planning Group (SPG).

    Working with third and community sector partners

    The HSCP is making a clear statement about working with a wide range of partners from the Third and
    Independent sectors to improve the health and wellbeing of our communities. Supporting people to take
    control and responsibility for their own health and wellbeing means co-producing a range of services that are
    designed and led by local communities. This will not only support the prevention agenda but in developing
    the capacity of organisations to deliver community led services it will also support community wealth building
    and resilience.

    We will also link into the localities alongside our Locality Planning Groups and Community Planning
    Partnership to deliver support and services in keeping with local need and have plans to develop a specific
    Islands strategy.

                           Third Sector
                      Independent Sector
                              Localities
                     Community Planning
                        Partnership
                             A&B HSCP

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Joint Strategic Plan 2022-2025 - PEOPLE IN ARGYLL AND BUTE WILL LIVE LONGER, HEALTHIER INDEPENDENT LIVES - NHS Highland
4 PRIORITY                                                8 STRATEGIC
           AREAS                                                   OBJECTIVES

                                    NINE HEALTH
                                    & WELLBEING
                                     OBJECTIVES

                                       JOINT
                                   STRATEGIC PLAN

     ENGAGEMENT                                                   GOVERNANCE
                                   JOINT STRATEGIC
                                    COMMISIONING
                                      STRATEGY

      LOCALITY PLANNING                                        STRATEGIC        TRANSFORMATION
           GROUPS                                           PLANNING GROUP          BOARD

                                    CLIENT GROUP
                                   COMMISSIONING
                                        PLANS

         LIVING WELL
         NETWORKS
                                                                    STRATEGIC
                                                                     HOUSING

                                     STRATEGIES

        MENTAL HEALTH            GENDER-BASED VIOLENCE          LEARNING DISABILITY

         OLDER PEOPLE                    CARERS                 SUICIDE PREVENTION

    CHILDREN & YOUNG PEOPLE    ALCOHOL & DRUG PARTNERSHIP        PHYSICAL ACTIVITY

    PREVENTION / LIVING WELL   CHILD POVERTY ACTION PLAN              DIGITAL

                                    SOCIAL MITIGATION

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Joint Strategic Plan 2022-2025 - PEOPLE IN ARGYLL AND BUTE WILL LIVE LONGER, HEALTHIER INDEPENDENT LIVES - NHS Highland
JOINT STRATEGIC NEEDS ASSESSMENT
     (JSNA) AND POPULATION PROFILES
     Understanding Argyll and Bute

     As set out in the 2019/20 to 2021/22 Joint Strategic plan, Argyll and Bute HSCP is divided into four locality planning
     areas. Within three localities, there are further divisions into ‘local areas’ which consist of groupings of natural
     geographical communities and/or service provision. Planning may sometimes be necessary for smaller areas within a
     locality e.g. for one island. Localities and local areas are as follows:

          HSCP                         Local                                Settlement
                                                                                                              Hospital
         Locality                      Area                       (of 500 people or more) [1]1

                                         Bute                       Rothesay, Port Bannatyne               Victoria Hospital
          Bute and
           Cowal
                                                                     Dunoon, Hunter’s Quay,
           (B&C)                        Cowal                                                         Cowal Community Hospital
                                                                     Innellen, Tighnabruich

       Helensburgh
                                                                  Helensburgh, Cardross,                Victoria Integrated Care
       and Lomond
                                                             Gareochhead, Rosneath, Kilcreggen           Centre, Helensburgh
          (H&L)

                                                                                                   Mid Argyll Community Hospital and
                                     Mid Argyll                Lochgilphead, Tarbert, Ardrishaig
                                                                                                        Integrated Care Centre
         Mid Argyll,
        Kintyre and
                                       Kintyre                              Campbeltown                 Campbeltown Hospital
        Islay (MAKI)

                                   Islay and Jura                       Bowmore, Port Ellen                  Islay Hospital

        Oban, Lorn,               Oban and Lorn                            Oban, Dunbeg                  Lorn & Island Hospital
        and the isles
           (OLI)                   Mull, Iona,                                Tobermory             Mull & Iona Community Hospital
                                  Coll, Tiree and
                                    Colonsay

     Our Joint Strategic Needs Assessment (JSNA) for adults was conducted in 2019 [2] with a data review for children
     and families completed in 2020 [3]. In addition, the 2019 Director of Public Health’s Annual Report highlighted
     population and health trends in NHS Highland [4]. To update the information gathered, profiles have been provided
     by Public Health Scotland Local Intelligence Support Team (PHS LIST) [6]. The disruptions caused by the COVID-19
     pandemic mean that some 2020 and 2021 data is difficult to interpret; reviews conducted prior to COVID-19 provide
     the best available information in some areas. A specific review into the impact of COVID-19 was conducted in
     December 2020 [6]. The summary presented here draws on all these resources and aims to highlight the health and
     wellbeing of the population of Argyll and Bute as well as the challenges for Argyll and Bute HSCP in planning and
     delivering health and social care services.

     Please see Appendix 2 for references and Appendices 3-12 for accompanying documents.
     1 NRS, 2016 Settlements and Localities | National Records of Scotland (nrscotland.gov.uk)

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Figure 1
     Argyll and Bute HSCP
     Locality Planning Group areas 2022/2025
     Areas are represented based on a best fit of 2011
     datazone areas with an adjustment to place colonsay
     in OLI

                                                                                               Bule & Cowal

                                                                                               Helensburgh & Lomond

                                                                                               Mid Argyll, Kintyre & Islay

                                                                                               Oban, Lom & The Isles

     Locality Planning Groups (LPGs) are required to develop, engage, communicate and enact the implementation of the
     3 year Strategic Plan, at locality level, by developing their own annual Locality implementation plan.

     Following an Option Appraisal Workshop in October 2018 attended by Locality planning group members,
     participants’ agreed that the model of nine locality planning groups was not working and required urgent revision to
     achieve more efficient and effective shared planning across Argyll & Bute. A ‘Four Locality Planning Group Model’
     overwhelmingly emerged as the preferred model for future locality planning arrangements in Argyll and Bute.

     Unfortunately, the Locality Planning Groups across Argyll and Bute were put on hold due to the operational focus
     required by HSCP during the pandemic. The HSCP is committed to re-establishing the groups within the first year of
     this plan.

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DEMOGRAPHICS
     The 2020 mid-year population estimate for Argyll and
     Bute is 85,430, a 3.6% decrease since 2010, with the
     number of deaths registered higher than the number of
     births each year since the early 1990s [2].
                                                                85,430 PEOPLE 3.6% SINCE 2010
     In particular, the population of working age has
     decreased and is projected to continue to do so.
     Alongside this, the population of those under 16 has
     decreased and this is also projected to continue [3].

     In contrast, the population of those aged 75 and over
     has increased each year since 2002 with 11.7% of the
     population aged 75+ compared to 8.6% in Scotland as          WORKING AGE POPULATION
     a whole [2]. The number of people aged 75+ and 85+
     is projected to continue to increase over the next
     10 years [3].

     Bute and Cowal have the highest proportion of people
     aged over 65 [4].

                                                                     THE OLDEST IN THE
                                                                        POPULATION

                                                  CHALLENGES
          •   Increased demand for health and social care services from
              continued increases in the numbers of older people.

          •   Increased need for end of life care [9, p. 77].

          •   Maintain workforce as the population of working
              age decreases.

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LIFE CIRCUMSTANCES
     A significant remote and rural geography

     Argyll and Bute is the second largest Council area in Scotland
     by area (after Highland), with the third lowest overall population
     density in Scotland (after Highland and Na h-Eileanan Siar) [2].

     47% population live in ‘Rural’ areas (2020) [2] [5].

     Helensburgh is relatively well-connected via land transport links
     with the central belt and is the only settlement classified as
     ‘Urban’ [5].

     69% population (live in ‘Very Remote’ areas (rural or small towns)
     (2020) [2] [5].

     45% of small areas are within the most access deprived in Scotland [6].

     23 inhabited islands at the 2011 census [7].

     There is a lower ratio of people of working age to other ages in remote and
     rural areas [9, p. 13] [2, p. A1.5].

     Deprivation and Poverty
     – associated with poorer health and wellbeing [9, p. 40]

     1 in 10 of the population are estimated to be income deprived (9.7%), lower than for Scotland
     as a whole (12.1%) [6]. 17% of the population of Bute are estimated to be income deprived with
     Cowal (13.2%) and Kintyre (13.2%) also having a higher proportion than Scotland as a whole [6].

     There is fragility in the economy in Argyll and Bute due to reliance on part-time and seasonal
     employment [13] [2, p. A2.6] [69].

     Small areas within the most deprived 20% in Scotland can be found in parts of Campbeltown,
     Helensburgh, Hunter’s Quay, Dunoon, Rothesay and Oban. Bute, along with Helensburgh, have
     small areas within the 20% least deprived in Scotland [6].

     Deprivation within rural areas is likely to be hidden by the mixed socioeconomic status of small
     rural areas [14]; 76% of those identified within Argyll and Bute as being income deprived do
     not live in one of the most deprived 20% of areas in Scotland [6] [2, p. A2.5].

     17% of those aged under 16 (2,215 children) are estimated to be living in relative
     poverty (2019/20) in Argyll and Bute [16]. Child poverty has long-term implications
     [15] and the proportion living in relative poverty has increased since 2013/14 in Argyll
     and Bute alongside the rest of the UK [16].

     Minimum income standards (the income needed to afford ‘essential’ items) is high in remote,
     rural and island areas [17]. A factor in this is higher fuel costs; Argyll and Bute has high rates of
     fuel poverty in comparison to Scotland [18].

13
LIFE CIRCUMSTANCES
     Trauma experience

     Childhood experience of trauma is associated with poorer health and wellbeing outcomes [8]
     [11].

     160 children (aged 0-17) in Argyll and Bute are classified as looked after (5-year average at 31st
     July 2016-2020) [19].

     49 children were on the child protection register (at 31st July 2020) [19].

     177 children were referred to the children’s reporter in 2020/21. Some were referred more than
     once resulting in a total of 228 referrals, 39 of which were for an offence [20].

     687 reported incidents of domestic abuse (2019/20). Reported rates have increased
     since 2003/04 are lower than for Scotland [21].

     Although crime rates are relatively low, they are higher in more deprived areas [2, p.
     A2.12]. People with unmet Health and Social care needs can impact on Police Services.

     The impact of trauma experience can be mitigated against [8].

     Housing

     Over 1 in 5 live alone and this is projected to increase (NRS) [9, p. 15] [2, p. A2.10].

     The balance of care between residential or in the community has already shifted
     considerably towards looking after people at home [2, p. B3.11]. 52.8% of those age
     65+ with long term care needs (10+ hours home care per week) were looked after at
     home (2018/19) [22].

     Our housing needs assessment provided evidence of need for adaptations to support
     independent living at home [2, p. A2.10] [23].

     There is evidence for need for affordable housing in some areas, which may be a barrier for the
     HSCP workforce [24].

     Argyll and Bute has high rates of:

     • Empty properties in some areas

     • Second homes in some areas

     • Older housing stock

     100 homeless application a year (the majority of which have support needs) [2, p. A2.10].

14
LIFE CIRCUMSTANCES
     Seasonal factors

     Argyll and Bute has an increased temporary population in the summer months;
     this likely occurs both from tourism and longer stays in second homes [2].
     Mortality increases in winter months as for Scotland as a whole [25].

     Unpaid care

     As there are more people living with limiting conditions, the number of unpaid carers has
     increased [9, p. 71]. Unpaid care can impact on carers own health and wellbeing [26].

     Carers, including young carers, may not identify themselves as such [2].

     As many as 12,000 people aged 16+ provide unpaid care in Argyll and Bute with the highest
     proportion estimated to be residing in Bute, Cowal and Kintyre (estimated using Scottish Health
     Survey results and population estimates) [2].

     Climate

     Climate change is a challenge that may impact health and wellbeing through several routes
     including through extreme weather and flood risk, changing disease risk, air pollution, migration
     and food security and it is likely to have greatest impact on those already vulnerable [28] [29].
     With many island and coastal communities, parts of Argyll and Bute are more at risk of the impact
     of adverse weather events and disruption to transport networks including ferry travel and coastal
     roads. A new 2022-2026 climate emergency and sustainability strategy for the NHS in Scotland is
     being developed [30] .

                                                   CHALLENGES
          •   Accessibility of services for all       •   Need for housing adaptations
              including across a significant              to support independent living
              remote and rural geography                  at home

          •   Prevention and mitigation of            •   Seasonal fluctuations
              poverty and deprivation                     in demand

          •   Prevention and mitigation of            •   Impact of unpaid care on carers
              trauma experience
                                                      •   Impact of adverse weather and
          •   Increasing numbers of people                reducing our carbon footprint
              living alone and social isolation           and waste

15
HEALTH AND WELLBEING STATUS
     Life expectancy at birth (2018-20)[31]

                                                                       Life expectancy is slightly higher
                                                                       in Argyll and Bute than for
                                                                       Scotland as a whole [4].

                                                                       Increases in life expectancy
                                                                       that were observed before
                                                                       2012-2014, have slowed down
                                                                       (stalled) since 2012-2014 [2, p.
                                                                       A3.2] [9, p. 19] [32].
             81.6 years                76.8 years

     Inequalities

     That female life expectancy is higher compared to male life expectancy is an example of an
     inequality (an unjust and avoidable difference) [33] . Another is that life expectancy is lower in
     those living in the most deprived compared to least deprived areas [9, p. 57] and that the stalling
     of increases in life expectancy since 2012-2014 have been particularly in those living in the most
     deprived areas, with evidence linking this to austerity measures [32].

     •   People who live in areas with higher rates of poverty are more likely to:

     •   Have babies with a low birthweight [9, p. 46]
     •   Be overweight or obese when starting Primary One [9, p. 48]
     •   Be admitted to hospital with asthma [9, p. 53]; COPD [9, p. 54]; a mental health problem [9,
         p. 55] and to have a potentially preventable admission for a chronic condition [9, p. 56] [2, p.
         A3.8]

     People who live in areas with higher rates of poverty are less likely to:

     •   Be exclusively breast feeding at the 6 - 8 week review [9, p. 47]

     •   Take up bowel cancer, breast cancer and aortic aneurysm screening [9, p. 49]

     •   Live as long as people in more affluent areas [9, p. 57] [2, p. A3.8]

     The NHS Highland Director of Public Health’s Annual Report for 2019 [9] also highlights that:

     Gypsy / Traveller people have the worst health of any ethnic group in Scotland.

     LGBTQ+ people have worse health outcomes on average, and 14% report avoiding healthcare
     because of fear of discrimination.

     People with learning disabilities are more likely to experience low incomes, poor housing, social
     isolation and loneliness, bullying and abuse than people who do not have a learning disability.

     330 adults with learning disabilities were known to Argyll and Bute Council (2019) [37].

16
HEALTH AND WELLBEING STATUS
     Long term conditions

     Scottish core survey results indicate that 1 in 4 adults in Argyll and Bute are living with a limiting
     long term physical or mental health problem [34][35]. This proportion increases with increasing
     age.

     Through records of service use, Public Health Scotland estimates 24% people in Argyll and
     Bute are estimated to be living with a physical health condition, the most common of which is
     arthritis [4]. The proportion of people with multimorbidity (the presence of 2 or more conditions)
     increases with increasing age.

     ScotPHO burden of disease study (2019) [36]
     Highest burden of disease, by broad disease groups:

     •   Through early mortality: cancers and cardiovascular diseases

     •   Through disability: mental health disorders and musculoskeletal disorders

     Highest burden of disease by individual causes of disease:

     •   Through early mortality: ischaemic heart disease, lung cancer, Alzheimer’s disease and other dementias,
         cerebrovascular disease, ‘other cancers’, drug-use disorders, colorectal cancer, chronic obstructive pulmonary
         disease, ‘self-harm and interpersonal violence’ and lower respiratory infections.

     •   Through disability: low back and neck pain, depression, headache disorders, anxiety disorders, osteoarthritis,
         diabetes mellitus, cerebrovascular disease, ‘other musculoskeletal disorders’, ‘age-related and other hearing loss’
         and alcohol use disorders.

     The prevalence of many conditions varies by age with the highest burden of disease for those under 15 including
     congenital birth defects and asthma.

     Long term conditions
     Some conditions are likely to be under-diagnosed including: [2, p. A3.7]

     •   Dementia

     •   Hypertension

     •   Type II diabetes

     Due to increased number of older people and improved survival for some conditions, our
     DPH report [9] and HSCP needs assessment [2] indicate likely future increases in:

     •   New and existing cancer diagnoses [9, p. 28]                •   Frailty [9, p. 36]

     •   Musculosketal and orthopaedic problems                      •   Sensory conditions associated with older age

     •   Type II diabetes [9, p. 31]                                 •   Children and younger people with care needs [8, p. 29]

     •   Dementia [9, p. 37]                                         •   Multimorbidity

17
HEALTH AND WELLBEING STATUS
     Frailty is associate with older age and people with frailty are more vulnerable to adverse
     outcomes following a relatively minor change or event. 14% of those 60+ in Argyll and Bute have
     been estimated to be frail, but this proportion increases with age considerably by age [9].

     Crude rates of falls rates in Argyll and Bute are higher than for Scotland, which might be partially
     accounted for a higher proportion of older people in Argyll and Bute [4]. However, admission
     rates due to falls for those in specific older age bands e.g. 75-84 and 85+ are also higher in
     Argyll and Bute [38].

     Mental health and illness
               19% prescribed drugs for anxiety, depression or psychosis (2019/20) and this proportion increased in
               recent years up to 2019/20 [23] [5]

               Almost 50% of girls in S4 had abnormal/borderline scores on the Strengths and Difficulties Questionnaire
               (SDQ) (a measure of Mental Health), asked as part of the Scottish Schools Adolescent Lifestyle and
               Substance Misuse Survey (SALSUS) [3]. In the 2018 included participation from every secondary school in
               Argyll and Bute, achieving a more robust sample than in previous years [3]

               Admissions due to intentional self-harm in young women (age 15-24) [40].

     Suicide
     66 suicides were reported in Argyll and Bute (2016-2020) [47] with higher rates in males compared to females and in
     the most deprived compared to the least deprived areas [41].

     Challenges
     •   Increasing numbers of people with care needs

     •   Tackle (reduce) inequalities in health and wellbeing

     •   Management of people with one or more long-term conditions

     •   Prevention of long-term conditions

     •   Under-diagnosis of certain conditions

     •   Accessibility of services for those with sensory conditions

     •   Mental health support e.g. through mental health first aiders, trauma
         informed communities and training in suicide prevention.

18
BEHAVIOURAL FACTORS
     As well as deprivation and life circumstances, age and genetic risk, behavioural and metabolic/
     clinical risks influence health and wellbeing [4, p. 33] [2, p. A4].

     Smoking
     14.5% adults in Argyll and Bute are estimated to smoke (95% confidence: 11.1% – 17.8%,
     2019) [42]. This has been decreasing but is higher in more deprived areas.

     Physical activity, diet and healthy weight [43]

     < 1 in 4 (22%) of adults within the Highland Health Board area eat 5 or more portions of fruit or
     vegetables a day (2016-2019).

     66% females and 73% males meet recommendations for physical activity (2016-2019).

     Over a quarter (28%) of adults within the Highland Health Board area are obese (BMI 30 or
     higher, 2016-2019) [43].

     75% of children in P1 with healthy weight, lower than for Scotland as a whole (2019/20) [23].

     Alcohol and drugs
     Hospital stays due to drug use in Argyll and Bute have increased in recent years and are
     more likely in the most deprived areas. Drug-specific deaths have also increased [5] [23].

     23% of adults are estimated to drink at hazardous/harmful levels (2016-2019) [43].

     Sexual Health [46]
     Health Protection Scotland reported, up to 2019 a reduction in new HIV infections and
     a reduction between 2018 and 2019 in Syphilis infections, albeit from a peak in 2018.
     Chlamydia and Gonorrhoea infections show increases in recent years [45].

     Rates of teenage pregnancies have been falling [44]. Reducing unintended teenage pregnancy
     remains a priority for the Scottish Government.

     Challenges
     • Enable and support behaviour change to reduce risk behaviours

     • Address risk factors and inequalities in risk behaviours

19
IMPACT OF COVID-19
     Harms due to COVID-19 can be caused both directly by the disease but also indirectly by
     changes to or reductions in other health and social care services, by the impacts of social
     distancing measures or by the economic impact of the pandemic. The Scottish Government has
     set out what it refers to as the Four Harms of COVID-19 [48]:

     1. Direct Health Impact of COVID-19:
     The direct impact of COVID-19 refers to the impact of having COVID-19. This includes the disease, hospitalisation,
     death and long COVID.

     16,294 people had tested positive for COVID-19 in Argyll and Bute up to 27th February 2022, which is an
     underestimate of the total number of people who will have been infected with the virus [52]. The rate per head of
     population who have had a positive test (19,072.9 per 100,000) is lower than for Scotland (25,448.2 per 100,000).

     Sadly, 140 residents of Argyll and Bute have been registered with COVID-19 as any cause of death (occurring
     between 01 March 2020 and 31 January 2022), for which COVID-19 was the underlying cause in 120 deaths [51]. This
     is a lower age standardised rate (66.4 per 100,000) than for Scotland (109.5 per 100,000). Rates of death involving
     COVID-19 have been higher for older people, for those living in the most deprived compared to least deprived areas
     and in urban compared to rural areas.

     The number of people with long COVID in Argyll and Bute is uncertain. Scottish Government modelling projects that,
     on 6th March 2022, between 1.1% and 2.9% of the population of Scotland would self-classify with long Covid for 12
     weeks or more after their first confirmed (or suspected) infection [50].

     2. Other health impacts:

     Other health impacts refers to the impact on delivery and use of health and social care services other than those
     related to COVID-19.

     During the first national lockdown and subsequently, NHS service use reduced in many areas including [48] :

     •   A&E attendances

     •   Planned and emergency hospital attendances

     •   GP attendance

     Change in service use could be due to some or all of the following [53]:

     •   Reduced need

     •   Reduced demand

     •   Reduced availability

     Waiting lists for new outpatient appointments across Scotland are 49% higher at end
     December 2021 than end December 2019 [54].

     Waiting lists for inpatient or day case admissions across Scotland are 50% higher at end
     December 2021 than end December 2019 [54].

     Excess Deaths
     Across Scotland, deaths in 2020 and 2021 exceeded the average for 2015-2019 by 11% and
     10% respectively [57]. Around a third of the excess deaths in the first wave were not attributed
     directly to COVID-19 [53] [56] [55]. In Argyll and Bute, there were 6% more deaths in 2020 than
     the average for 2015-2019 [57].

20
IMPACT OF COVID-19
     3. Societal impacts:
     Societal impacts, relating to restrictions put in place to reduce the spread of the virus all impact
     on health e.g. through isolation or anxiety.

     Harm to children through missing education and contact with others is likely to impact most
     greatly on those from families on lower incomes [58]. There is evidence of an increase in domestic
     abuse through lockdown [59] and an increase in households applying for crisis grants [60].

     Although not felt by all, negative impacts on mental health, including deterioration for those
     with mental health conditions have been described [61], including on children and young
     people [41, p. 42]. Reported survey data showed high levels of concern over the threat of losing
     employment [48]. Emerging evidence suggests that physical activity, diet and weight have also
     been affected [62]. Harm due to substance use may also have increased [63].

     There is evidence that those with disability and those asked to shield have also been negatively
     impacted in many ways including reduced physical activity and increases in anxiety [64]. Older
     people have experienced increases in frailty and deconditioning due to lack of physical activity
     and increases in cognitive decline [65]. Many unpaid carers have lost support but taken on more
     burden of caring [66].

     Health and social care staff, and other keyworkers are likely to have experienced increased
     pressures at work [41, p. 43].

     Some groups are more likely to be negatively affected by restrictions and changes due to
     COVID-19, widening already existing inequalities in health and wellbeing. Identified groups more
     likely to experience indirect harm due to COVID-19 include [67]:

     •   Young people (18-25)                             •   People who use substances or who are in
                                                              recovery
     •   Women
                                                          •   People with a disability
     •   People on low-income
                                                          •   People who are homeless
     •   Families with children
                                                          •   People in the criminal justice system
     •   Older People
                                                          •   People who are part of the Black, Asian
     •   People with mental health problems                   and Minority Ethnic (BAME) community

     4. Economic impacts:
     The economic impact of COVID-19 is also relevant to health and wellbeing. Many measures
     of health and wellbeing show an association with poverty or socioeconomic status. Those
     experiencing reduced income or uncertainty around income may be more at risk of harm to
     health.

     The economic impact of COVID-19 included a large decrease in Gross Domestic Product (GDP)
     and reductions in employment and income [48].

     The economy of Argyll and Bute, with a reliance on the tourism industry, may make it particularly
     vulnerable [68]. The economic impact of COVID-19 is unequal, with those on low incomes
     and in seasonal employment most at risk and generating widening inequalities in income and
     employment [67]. There are many links between income, employment and health4 and greater
     inequalities in income are associated with overall poorer health[1]. Child poverty, which can have
     long lasting impact on health and wellbeing across the life course, is likely to increase.

21
IMPACT OF COVID-19
     Summary
     COVID-19 has, in many ways, impacted most where there was already need e.g. increasing
     existing inequalities, impacting mental health and wellbeing and increasing waiting times for
     services. Responses to the pandemic have further accelerated existing changes towards care
     at home and remote delivery of services e.g. use of online tools to deliver online consultations.
     There remains uncertainty over the longer term impact of COVID-19.

     Evidence for the impact of COVID-19 is still emerging and the full impact is likely to take more
     time both to occur and to be evidenced.

     Challenges
     •   Impact experienced unequally                             •   Impact on unpaid carers

     •   Increase demand for services due to lower uptake         •   Frailty and deconditioning
         during pandemic
                                                                  •   Continuing uncertainty
     •   Increased trauma experience

     •   Staff mental health and wellbeing

     COMMUNICATION AND ENGAGEMENT

                                              Challenges
                                              •   Collated feedback from previous engagement activities suggests
                                                  a need to improve engagement with the public [2].

22
ENGAGEMENT - WHAT YOU TOLD US
     A single ‘Engagement and Communications Action Plan’ was developed for both the JSCS and
     the HSCP Joint Strategic Plan to act on the declared vision that:

           We want to ensure that everyone has the opportunity to input into the future shape of
           health and social care services. We want to know the stories of how Covid has affected
           people and what we can learn from experiences.

     Identified stakeholders were invited to events planned in collaboration with the ihub –
     Transformational Redesign Unit (Strategic Planning Portfolio) of Healthcare Improvement
     Scotland. Online formats, including novel formats for the HSCP (Google Jamboard, Slido and the
     use of live and recorded webinars) were chosen due to COVID-19 restrictions. The table below
     describes the numbers of participants.

                                                  What’s working? What’s not working?
                                                  Think creatively, what would you do?

                                                                                             What: What has happened in
                                                                                             the last 3 years? Where are
     Stakeholder                                                                             we now? What has been the
                        Service Areas                    Format             Participants
        Group                                                                                           impact?

          Staff                Adult                Conversation Café and      35 incl 3       So what: What have we
                              Services*                  Jamboard             facilitators
                                                                                             gained? What have we lost?
                               Adult                Conversation Café and      15 incl 3     What shifts are needed? What
          Staff
                              Services*                  Jamboard             facilitators          are priorities?
                         Learning Disabilities
          Staff         & Physical Dysabilities
                                                    Conversation Café and         17         Now What: How do we take
                                                         Jamboard
                              (LD&PD)                                                             this forward?

          Staff           Mental Health &           Conversation Café and      31 incl 2
                         Addictions (MH&A)               Jamboard             facilitators

          Staff                   All                   Survey 1 (S1)             16

          Staff                   All                   Survey 2 (S2)             89         Please share your Questions,
                                                                                                 Comments and Ideas
          SPG             Strategic Planning          Conversation Café        27 incl 3
                                Group                  and Jamboard           facilitators

                        Commissioned Third
        Providers                                     Conversation Café           30
                       and Independent sector
                                                       and Jamboard
                              Providers                                                       From what has been heard
                      Care homes and at Care at       Conversation Café
                                                                                             today what are the questions
        Providers
                           Home Providers              and Jamboard
                                                                                  31
                                                                                             and issues you wish to raise?
         Public /
          Open
                                  All                Joined Live Webinar          36          What do you see the main
                                                                                              developments in your area
         Public /
                                  All
                                                       Watched Replay             21            over the next 3 years?
          Open                                            Webinar

         Public /                                    Joined Slido: active        60 |              How do we foster
                                  All
          Open                                         users Slido Poll:          51          collaboration over the next
                                                                                                       3 years?
         Public /                                          Online                 24
                                  All
          Open                                             Survey

23
DRAFT PRIORITIES

     Staff surveys survey respondents were more likely than not to indicate that the draft priorities
     were meaningful and that they were aspirational and ambitious

                                                        Meaningful                     Aspirational and ambitious
                              Priorites                 75% (n=87)                             66% (n=88)
                                                                                                                          Source: Saff Survey 2 results
                         Saff Survey 1, combined Priorities and Commissioning Intertions: 60% meaningful (n=15) 40% Aspirational (n=15)

     Comments received from across the staff and provider feedback supported priorities relating to
     Prevention and early Intervention as well as Choice and Control

     I work in the field of      Access to choice of                    Agree with                     Early intervention is                 I think you have
       Learning Disability       social care services                priorities. Great                  crucial for families                 choice & control
     and all of the above         across the whole                 that Prevention and                  under pressure to                         spot on
        will enhance and         of A&B. Too many                   Early Intervention                 reduce further risk
      improve the quality          area’s have no                  are right at the top                  and future crisis
       and quantity of life       services available
       for those I support
             Staff                    Public/Open                          Providers                             Staff                                Staff

     Results from the public survey, although from small numbers of people, provided evidence for potential for
     improvement in areas related to the priorities

           Only 2 out               You / They were made
          of 19 people                 fully aware of the                                 I believe they are                    Definitely aspirational as
          in the public           community organisations                                  what we should                      there is no money for early
         survey reacted            locally where you / they                               already be doing                        intervention services
          positively to:             could access support

                                                                                                   Staff                                        Staff

     Challenges to the proposed Priorities and
     Commissioning intentions were that they:

     •   Comprise buzz-words/ difficult language                                           Language                        They’re quite inarguable as
         (co-production needs to be defined)                                                  seems                       broad principles. For them to
                                                                                          cliche’d and                    be truly meaningful, they will
     •   Are unattainable/unrealistic or difficult to achieve                             unauthentic                    need to measurable and linked
     •   Need action to achieve them                                                                                     with goals at clinical team level

     •   Need to be specific and measurable
                                                                                               Staff                                        Staff
     •   Should be done already

24
WHERE WE ARE NOW

     Across the consultation, the                                         The people - always the
     contribution of individual people/                                    people do their best
     staff was strongly recognised.

                                                                               Public/Open

     There was recognition of significant changes to services implemented over the course of the
     previous strategic plan and changes within HSCP senior management.

         All areas of engagement acknowledged the impact of COVID-19:
                                                                                                 Staff seem exhausted, less
         Negative impacts on staff and staffing (including burn-out and                          motivated and some have
         shortages)                                                                             left the services. Contracts
                                                                                                 haven’t been renewed, so
         • Stretched services (including increased waiting times)                               families unable to find who
         • Increased use of technology                                                          is now managing their case
         • Shift of balance of care to the community
                                                                                                         Public/Open
         • COVID-19 impact of health and wellbeing of the population
         • Increase in service appreciation

         Although benefits were seen with the use of technology, feedback
         also cautioned regarding the impact of digital exclusion and need
         for face-to-face service provision.
                                                                                                Travel is essential to access
                                                                                                   many services for A&B
                                                                                                  residents much of which
                                                                                                requires travel to specialist
     The most common challenges with accessing HSCP services, as described in                         services in GG&C
     the public consultation were:
     •   Long waiting times (49% Slido respondents and 35% of survey                                     Public/Open
         respondents)
     •   Lack of service availability (over 30% in each consultation method)
     •   Travel required (over 30% in each consultation method) was highlighted
         by over 30% in each consultation method. Over 30% Slido respondents
         highlighted
                                                                                                    Some parts of argyll and
     •   Lack of face to face provision (over 30% Slido respondents) and over                       Bute have more services
         30% Survey respondents highlighted                                                          than others. More rural
                                                                                                       areas, staff seem to
     •   Lack of communication from services (over 30% Survey respondents)
                                                                                                    struggle to cover basics
     •   Difficulties knowing what services are available and how to access
         them (over 30% Survey respondents).
                                                                                                         Public/Open

25
Comments from survey respondents highlighted travel to GGC for specialist services and difficulties
     providing rural service provision. Staff shortages and services gaps were also highlighted.

       Current gaps with services was a theme that was repeated in Public, Provider and Staff engagement feedback.

        No specialist services in the        No nursing          Crisis in       Not enough      This is all well and good but
         area people have to move              home in           private          providers       the services to support this
         out of area and they can’t          Oban area,            care            so not        to happen for young people
       move back. Even areas within          which needs        provision           much         after diagnosis aren’t there?
       Argyll and Bute are a long way           to be            (POC’s)          choice of        For example if you have a
        from each other and family/           looked at                            service       child diagnosed with autism
       community connections/ Staff                                                                 where is the training for
                                                                                                     parents around this?

                    Staff                    Public/Open        Providers            Staff                   Staff

      I think the HSCP do not          Why are so many people          Not enough flexibility to         Gap in responder
       understand how vastly         going out of area, are there       ‘wrap around’ someone             hours can be an
      different service delivery      not the numbers of places       leaving hospital or in crisis    issue for clients with
          is across the area         available in argyll and bute            in community                    dementia

            Public/Open                        Provider                          Staff (CS)                Staff (OA&D)

         Shortages in staffing was a key theme repeated across different areas, particularly within social care but also
                                              affecting other staffing groups.

     Flow of patients through         Massive problem with            Staffing barrier to         What is your plan to get
      the hospitals- delays in          shortage of carers           SDS, great need but         more carers ie Home Care
      being discharged have             to provide care at           small population of          Dunoon is in urgent need
       resulted in real harm/         home causing delayed                  workers              of Carers, Families cant get
        deterioration of the          discharges in hospitals                                    packages What is your Plan
             individual
            Staff (Hosp)                     Staff (CS)                      Providers                  Public/Open

26
The ongoing financial pressures faced by health and social care services was recognised but also,
     particularly in relation to commissioning, providers highlighted the difficulties with short-term and
     insecure funding arrangements.

           Services are really              It may take some time for providers to build                   We need seed
          under pressure with                up any trust in the words offered by Senior                 funding to allow us
        constant re-structuring          Partnership Personnel however I believe this may                to inact changes in
           or transformation,            change if the Partnership show they have listened             commissioning but not
         budget cuts and staff           and offer care at home providers financial stability          stop what we are doing
                shortages                 instead of the current spot purchase agreement                  at the same time

              Staff survey                                    Providers                                       Staff (SPG)

                        Financial pressure from an individual perspective also had an impact on choice.

                                          Direct payment rates for option 2 don’t cover
                                        cost of most providers so only choice is option 3
                                        or topping up themselves. If areas are mapped to
                                                providers there is no choice at all

                                                             Providers

                                  Staff highlighted difficulties with building space/infrastructure.

                     MAKI office space not                                           Modernising our facilities to
                   fit for purpose. Ongoing                                         ensure they are fit for purpose
                       longstanding issues                                             and ready for the future

                              Staff                                                             Staff (SPG)

27
This included some perceived limitation in specialist accommodation in the community.

              Not enough suitable                                                     Very limited
            accommodation in local                                                  supported living
           areas for Dementia clients                                                  in A and B

                      Staff                                                          Staff (MH&A)

                                                 Work culture
          There was acknowledge of the focus on work culture after the Sturrock review, with comments
                               highlighting need for further work in this area.

     Not sure if it’s possible but perhaps                                     How do you wish to address the
      find a way to help each profession                                      challenges of “hierarchy” between
     to understand the work of the other                                          health & social care? -from
     professions. Help them understand                                         observation whilst there may be
      the tasks involved and the unique                                        efforts to have integration it is a
       pressures of each workplace and                                               un-balanced see-saw
                   work type

                     Staff                                                              Public / Open

                                         Value and celebrate staff input in
                                          all sectors, supportive working
                                                    environment

                                                       Staff

28
THE FUTURE
     Principles of providing services to support people were present in themes across all the engagement conducted

                                   Need for good communication with clients and partners

                 What happened to the                         Co-production                  Client and family expectations -
           consultation work that was done a                   of services to                improved management, clearer
            few years ago in OLI around this                  fit local needs,              provision of what is provided and
           provision? A day spent discussing                    preferences                 not provided by carer’s, within a
                options and considering                        and available                         package of care
           implications of each. Felt like time                   resources
              well spent but no follow-up?

                      Public/Open                              Public/Open                            Staff (Hosp)

                                        Joint working – with partners and community groups

            Re-alignment and more               Barriers as cannot share information              Better community
            equitable opportunities              with commissioned providers, can                    integration,
             between external and                  we not share support plan and                  possibly with more
               internal providers                 assessments with care providers                  3rd sector input

                   Providers                                   Staff (Hosp)                           Public/Open

                                             Geographical accessibility (and transport)

            OLI is a very rural area            Transport issues                 Better local          Providing care locally
           with the islands included,              across the                     access to           to needing it, reducing
             so other issues affect                 localities                     services             patients having to
           this area, travel time etc                                                                  travel to access care

                   Providers                          Staff                        Public                  Staff (Hosp)

29
Person centred – continuity of provision from a client perspective

         Shifts - need investment             People are people. A person-centred                      Ensuring that
           focus on outcome of               approach, provided by well-trained and                 vacancies are filled
            individuals and not            multi-skilled workers surely leads to positive           quickly, so we know
          follow old patterns of             outcomes, rather than fixating on client                 who to contact
             service provision               groups and assuming that people with a
                                           certain health condition or impairment have
                                                        presumed similarities

               Staff – (SPG)                                 Providers                                 Public/Open

                                         Respite from unpaid care/support for carers

       Ensure that all those involved in public
         interface and decision making fully                                          Lack of respite resources
          understand and are committed to                                              for carers to give them
     implementing the above mentioned Acts.                                           proper breaks away from
      (Statutory Guidance for the Self-directed                                               caring role
        Support (Scotland) Act 2013, and the
             Carers (Scotland) Act 2016)

                     Providers                                                              Staff (OA&D)

                                                  Quality, safety, governance

      Some HSCPs require a brief            Greater focus on outcomes and linking             Better community care.
       4-weekly return covering              resource consumption and allocation               Improve home care.
      KPIs as part of the contract          to the impact we make on people lives             Make social work staff
          monitoring process                    rather than focussing on inputs                    more visible

               Providers                                  Staff (SPG)                                  Public/Open

30
Hospital at home and              Redesigning older
                                                                         staff outreaching if          people care home/care
                                                                         we had more staff             at home services to be
                                                                          to do this, would             more core and cluster
          Staff and public had suggestions relating to                 improve links for both            where appropriate
          the model of care between community and                     Community and hospital
          hospital including:
                                                                             Staff (Hosp)                      Providers
          •    Step up and down provision

          •    Intermediate care
                                                                          Third sector home               Struan Lodge were
          •    Core and cluster models                                 from home community                doing step up step
                                                                      options to offer support             down a number of
                                                                        rather than admission              years ago. We are
          •    Hospital at home services                                                                situated next to Cowal
                                                                                                       community Hospital this
                                                                                                         should be reinstated

                                                                            Staff (MH&A)                     Public/Open

     FEEDBACK ABOUT
     THE CONSULTATION
              There was feedback on the consultation itself. The limitations of the consultation in the low response
                     rates for the public survey and need for continued engagement was also highlighted.

         Keep jamboard running              28 people to date, in a population of more           How do you plan to build
      permanently for suggestions          than 80,000, partaking in a poorly designed        partnerships with local “island”
      - as long as there is feedback       poll, is of limited utility. It would be good to    communities? You say it is an
      to know this is being listened       hear ideas of more meaningful consultation.           ‘important conversation
     to - even if don’t always agree

                    Staff                                   Public/Open                                  Public/Open

        This webinar seems to focus on                                                            More discussion about
     older adults. What about adults with                                                        what is actually needed
      personal problems or relationship/                                                         in the area - its not one
                 family issues?                                                                         size fits all

                  Public/Open                                                                         Public/Open

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REMOBILISATION
     The remobilisation of services across both health and social care is a Scottish
     Government priority and frontline staff and managers are working hard to achieve this
     across the Health & Social Care Partnership (HSCP).

     The success of the vaccinations programme has reduced deaths but the ongoing impact of
     responding to variants of Covid-19 has created a growing backlog of patients waiting much
     longer for treatment. The HSCP has developed a remobilisation (recovery) plan to reduce the
     backlog and transform how care is delivered to meet our population need.

     The plan will focus on creatively adding additional activity into the system and have a robust
     waiting list management system ensuring that the most urgent patients receive their care first.

     Risks to our remobilisation
     •   Uncertainty about how the Covid-19 pandemic will develop and the potential impact of
         future surges on the NHS

     •   Workforce issues, including the need to make sure that staff have time and support to rest
         and take leave and concerns about sustainability because of retirals, recruitment challenges,
         redeployment and having the appropriate skills mix Covid-19

     •   Concerns about the longer-term impact of Covid-19 on the population and the way in which
         health and social care services will be delivered. Examples include the resources needed to
         further develop the role of public health services; the ongoing need for enhanced infection
         prevention and control measures; and the impact of unidentified and unmet healthcare needs
         on the demand for services.

     The HSCP also plan to introduce a centralised booking service to ensure that patient pathways
     are appropriate, any variances can be addressed, access is improved for patients and resources
     are maximised leading to reduced waiting times. A centralised booking service would improve
     service accessibility and patient care through redesigning:

     •   Physio / MSK Virtual service (Orthopaedic redesign)

     •   Ophthalmology imaging hubs and referral onwards to GGC virtual Ophthalmology service

     •   ENT service where LIH is potentially the hub for all diagnostics including naseo-endoscopes
         and increased use of Audiology to support virtual appointments/ treatments

     Shift to virtual consultations:
     •   During the Covid Pandemic we have seen an increased shift in the increased use of
         technology and patients utilising alternative pathways of care and accessing virtual
         appointments, either via NHS Near me or telephone, patients can also access consultants
         from other sites using this technology.

     •   It is vital that as part of the remobilisation the HSCP harness these opportunities to embed
         and enhance these new ways of working as the blended “norm” where possible and we
         need to set an ambitious but realistic target across all clinical specialties including AHPs. The
         NHS Near me infrastructure continues to grow, the TEC team are supporting clinicians to
         use it and look to further work with NHS Greater Glasgow and Clyde to support the pressure
         specialities.

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